Civic Intelligence

Kipp Baltimore Inc.

990 • Fiscal year 2020 • EIN 52-2342513

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileWWW.KIPPBALTIMORE.ORG

View Organization Page

2000 Edgewood StreetBaltimore, MD 21216

(410) 291-2583

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.16x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$192,595

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,686,198

Up $101,439 (+1.8%) from 2019

Net Assets

Up

$4,767,961

Up $61,901 (+1.3%) from 2019

Liabilities

Up

$918,237

Up $39,538 (+4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin37th percentile

Revenue

Up

$19,082,917

Up $5,914,205 (+45%) from 2019

Expenses

Up

$19,021,016

Up $389,250 (+2.1%) from 2019

Net Income

Up

$61,901

Up $5,524,955 (+101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,142,518Liabilities 2011: $398,320Net Assets 2011: $2,744,1982011Assets 2012: $5,569,973Liabilities 2012: $800,687Net Assets 2012: $4,769,2862012Assets 2013: $8,743,669Liabilities 2013: $1,296,722Net Assets 2013: $7,446,9472013Assets 2014: $9,113,164Liabilities 2014: $987,802Net Assets 2014: $8,125,3622014Assets 2015: $10,134,687Liabilities 2015: $618,065Net Assets 2015: $9,516,6222015Assets 2016: $9,926,494Liabilities 2016: $464,769Net Assets 2016: $9,461,7252016Assets 2017: $10,202,312Liabilities 2017: $375,411Net Assets 2017: $9,826,9012017Assets 2018: $10,680,620Liabilities 2018: $511,506Net Assets 2018: $10,169,1142018Assets 2019: $5,584,759Liabilities 2019: $878,699Net Assets 2019: $4,706,0602019Assets 2020: $5,686,198Liabilities 2020: $918,237Net Assets 2020: $4,767,9612020Assets 2021: $6,792,593Liabilities 2021: $403,211Net Assets 2021: $6,389,3822021Assets 2022: $8,114,053Liabilities 2022: $1,186,910Net Assets 2022: $6,927,1432022Assets 2023: $12,505,194Liabilities 2023: $894,298Net Assets 2023: $11,610,8962023Assets 2024: $13,668,451Liabilities 2024: $1,252,547Net Assets 2024: $12,415,9042024Assets 2025: $18,603,319Liabilities 2025: $8,535,085Net Assets 2025: $10,068,2342025

Highlighted filing

2020

Assets$5,686,198
Liabilities$918,237
Net Assets$4,767,961
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $7,091,8612011Expenses 2012: $9,055,7262012Expenses 2013: $11,115,8902013Revenue 2014: $15,092,769Expenses 2014: $14,414,354Net Income 2014: $678,4152014Revenue 2015: $18,079,509Expenses 2015: $16,688,249Net Income 2015: $1,391,2602015Revenue 2016: $18,210,670Expenses 2016: $18,265,567Net Income 2016: -$54,8972016Revenue 2017: $18,008,981Expenses 2017: $17,643,805Net Income 2017: $365,1762017Revenue 2018: $18,905,037Expenses 2018: $18,562,824Net Income 2018: $342,2132018Revenue 2019: $13,168,712Expenses 2019: $18,631,766Net Income 2019: -$5,463,0542019Revenue 2020: $19,082,917Expenses 2020: $19,021,016Net Income 2020: $61,9012020Revenue 2021: $20,962,417Expenses 2021: $19,340,996Net Income 2021: $1,621,4212021Revenue 2022: $24,854,328Expenses 2022: $24,316,567Net Income 2022: $537,7612022Revenue 2023: $31,690,889Expenses 2023: $27,007,136Net Income 2023: $4,683,7532023Revenue 2024: $28,374,387Expenses 2024: $27,569,379Net Income 2024: $805,0082024Revenue 2025: $25,935,130Expenses 2025: $28,282,800Net Income 2025: -$2,347,6702025

Highlighted filing

2020

Revenue$19,082,917
Expenses$19,021,016
Net Income$61,901
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$19,082,917
Mission and Program Overview

Mission

The mission of kipp baltimore is to create and operate public schools in baltimore city that lead students from low socioeconomic backgrounds and a diversity of skill levels to attend and succeed in four-year colleges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,176,089$2,058,057▼ $118,032
Land, Buildings, and Equipment, Net$1,288,026$1,832,061▲ $544,035
Savings and Temporary Cash Investments$900,533$901,437▲ $904
Pledges and Grants Receivable$1,128,686$861,873▼ $266,813
Prepaid Expenses and Deferred Charges$91,425$32,770▼ $58,655
Total Assets$5,584,759$5,686,198▲ $101,439
Liabilities
Other Liabilities$0$645,650▲ $645,650
Accounts Payable and Accrued Expenses$878,699$272,587▼ $606,112
Total Liabilities$878,699$918,237▲ $39,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,391$4,210,230▲ $328,839
Net Assets With Donor Restrictions$824,669$557,731▼ $266,938
Total Net Assets Fund Balance$4,706,060$4,767,961▲ $61,901
Total Liabilities and Net Assets / Fund Balance$5,584,759$5,686,198▲ $101,439

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$658,914$1,903,828$2,562,742
Leasehold Improvements$1,173,147$216,180$1,389,327
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha ReevesExecutive DirectorFT$176,409$16,186$192,595
Jallon Brown-croskeyEmployeeFT$123,884$21,178$145,062
Megan HallEmployeeFT$120,034$17,641$137,675
Ken RutherfordEmployeeFT$106,137$5,073$111,210

Board Members and Trustees

NameTitle
Jit SinhaPresident
Alex ShaweDirector
Bianca HandDirector
Brian RiewertsDirector
Dee SawyerDirector
Paige T Davis JrDirector
Quiana Dunn-gordonDirector
Yehuda NeubergerDirector
Cassie Motz EsqSecretary
Marguerite MuggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,201,625
Program Service Revenue
$15,766,033
Investment Income
$903
Other Revenue
$114,356
All Other Contributions
$1,662,518
Change in Net Assets
$61,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$179,896Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Total Noncash Contributions2$194,896-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,082,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$510,210
Total Revenue per Audited Statements
$19,593,127
Total Revenue per Form 990
$19,082,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,333,676
Other Expenses$2,687,340
Total Fundraising Expense$268,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,662,956$999,066$198,702$12,860,724
Other Employee Benefits$2,273,380$110,057$19,171$2,402,608
Payroll Taxes$906,125$77,950$15,503$999,578
Occupancy$765,722$76,572$8,508$850,802
Depreciation Depletion$403,707$34,729$6,907$445,343
All Other Expenses$286,117$16,514$8,084$310,715
Office Expenses$141,633$12,183$2,423$156,239
Fees for Services Other$121,728$22,561$822$145,111
Other Expenses$94,011$4,823$959$99,793
Fees for Services Accounting-$84,002-$84,002
Pension Plan Contributions$44,538$21,405$4,823$70,766
Total Functional Expenses$17,281,708$1,471,159$268,149$19,021,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,531,226
Expenses per Audited Statements$19,021,016
Total Expenses per Form 990$19,021,016
Expenses Not Reported on Form 990$510,210
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$629,500
Unearned Revenue$16,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer and finance committee reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization sends out their conflict of interest policy annually and asks every board member to fill in the disclosure form. These forms are reviewed by the president of the board and the chief operating officer of the school. The conflict of interest policy is also reviewed with the employees of the school annually.”

Form 990, Part VI, Section B, Line 15

“The board and the finance committee approves executive director and key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kipp Baltimore Inc
EIN
52-2342513
Phone
4102912583
Address
2000 EDGEWOOD STREET, BALTIMORE, MD 21216

Signing Officer

Name
Marsha Reeves
Title
Executive Director
Phone
4107250569
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Reeves
Formed
2000
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
100

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Angeline White CPA Cca
Phone
4108792237
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

“Finance committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Kipp baltimore, inc. Is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as an organization, other than a private foundation, as described in section 509(a), except to the extent it has taxable income from activities that are not related to its exempt purpose. No provision for income taxes was required for the current fiscal year. The agency had no liability for uncertain tax positions as of the current fiscal year end date.”

Raw XML AppendixShowing 400 of 531 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02120008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01288026
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01832061
IRS990/LandBldgEquipCostOrOtherBssAmt03952069
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KIPP BALTIMORE IS TO CREATE AND OPERATE PUBLIC SCHOOLS IN BALTIMORE CITY THAT LEAD STUDENTS FROM LOW SOCIOECONOMIC BACKGROUNDS AND A DIVERSITY OF SKILL LEVELS TO ATTEND AND SUCCEED IN FOUR-YEAR COLLEGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04706060
IRS990/NetAssetsOrFundBalancesEOYAmt04767961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03881391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04210230
IRS990/NoncashContributionsAmt0194896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08508
IRS990/OccupancyGrp/ManagementAndGeneralAmt076572
IRS990/OccupancyGrp/ProgramServicesAmt0765722
IRS990/OccupancyGrp/TotalAmt0850802
IRS990/OfficeExpensesGrp/FundraisingAmt02423
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141633
IRS990/OfficeExpensesGrp/TotalAmt0156239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02273380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02402608
IRS990/OtherExpensesGrp/Desc0SCHOOL-BASED PROGRAMS
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM AND OTHE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT FEES
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02247
IRS990/OtherExpensesGrp/FundraisingAmt1959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14823
IRS990/OtherExpensesGrp/ProgramServicesAmt0268250
IRS990/OtherExpensesGrp/ProgramServicesAmt1182215
IRS990/OtherExpensesGrp/ProgramServicesAmt2131326
IRS990/OtherExpensesGrp/ProgramServicesAmt394011
IRS990/OtherExpensesGrp/TotalAmt0268250
IRS990/OtherExpensesGrp/TotalAmt1182215
IRS990/OtherExpensesGrp/TotalAmt2144870
IRS990/OtherExpensesGrp/TotalAmt399793
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0645650
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0114356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0114356
IRS990/OtherRevenueTotalAmt0114356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0198702
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0999066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011662956
IRS990/OtherSalariesAndWagesGrp/TotalAmt012860724
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906125
IRS990/PayrollTaxesGrp/TotalAmt0999578
IRS990/PensionPlanContributionsGrp/FundraisingAmt04823
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021405
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044538
IRS990/PensionPlanContributionsGrp/TotalAmt070766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01128686
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0861873
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032770
IRS990/PrincipalOfficerNm0MARSHA REEVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015743924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015743924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02673484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4999389
IRS990/PYOtherExpensesAmt02860954
IRS990/PYOtherRevenueAmt044970
IRS990/PYProgramServiceRevenueAmt015449647
IRS990/PYRevenuesLessExpensesAmt0-5463054
IRS990/PYSalariesCompEmpBnftPaidAmt015770812
IRS990/PYTotalExpensesAmt018631766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013168712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015880389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0901437
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0510210
IRS990ScheduleD/DonatedServicesUseFcltsAmt0510210
IRS990ScheduleD/EquipmentGrp/BookValueAmt0658914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01903828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02562742
IRS990ScheduleD/ExpensesNotReportedAmt0510210
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019021016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01173147
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01389327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1629500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt0510210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019082917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KIPP BALTIMORE, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS AN ORGANIZATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A), EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR THE CURRENT FISCAL YEAR. THE AGENCY HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS AS OF THE CURRENT FISCAL YEAR END DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832061
IRS990ScheduleD/TotalExpensesPerForm990Amt019021016
IRS990ScheduleD/TotalLiabilityAmt0645650
IRS990ScheduleD/TotalRevenuePerForm990Amt019082917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019593127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019531226
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER PUPIL FUNDS RECEIVED FROM BALTIMORE CITY PUBLIC SCHOOL SYSTEM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0176409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,686,198
Liabilities
$918,237
Net assets
$4,767,961
Revenue
$19,082,917
Expenses
$19,021,016
Net income
$61,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.6$8.54$10.1$25.9$28.3$2.35
2024Detailed filing. Detailed filing data is available for this year.$13.7$1.25$12.4$28.4$27.6$0.81
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.89$11.6$31.7$27.0$4.68
2022Detailed filing. Detailed filing data is available for this year.$8.11$1.19$6.93$24.9$24.3$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.40$6.39$21.0$19.3$1.62
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.92$4.77$19.1$19.0$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.58$0.88$4.71$13.2$18.6$5.46
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.51$10.2$18.9$18.6$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.38$9.83$18.0$17.6$0.37
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.46$9.46$18.2$18.3$0.05
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.52$18.1$16.7$1.39
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.99$8.13$15.1$14.4$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$1.30$7.45$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.80$4.77$9.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.40$2.74$7.09